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SAP Media
SAP Module
1,915 transaction codes
EK_M100Defaults for Payment Medium IDISMCA00Account Assgt for Main TransactionISMCA01Account Assgt for Sub-TransactionISMCA03Derive Transaction from IS-MISMCA04Derive Document Type from IS-MISMCA05Derive Document Type from IS-MISMCA06Derive Document Type from IS-MISMCA07Derive Document Type from IS-MISMCA08Control Incoming Payment for SubsISMCA10Default Settgs for IS-M Acct DisplayISMCA700Record Doc. Type for Revenue AccrualJ&00IS-M: Views/Clusters for Cond.TechJ-01Update Maintenance for MDISJ-02Std Analyses Std Settings MDISJ_03Cond.Table: Create (Sales Price)J-03Media Info System: Mtn.RequirementsJ_04Cond.Table: Change (Sales Price)J-04Media Info System: Maintain FormulasJ_05Cond.Table: Display (Sales Price)J-05MDIS: Overview of Field CatalogsJ1S<IS-M: CH/V: Manual ZEBU CH VersionJ1S=IS-M: CH: Spec.Category DefaultJ1S:IS-M: CH/V: PCode-Prod.Seq.AssignmtJ1S!IS-M: CH/F: VAT Payment TypesJ1S?IS-M: CH/F: Monthly Sales Tax ListJ1S/IS-M: CH: Weight Groups for Post TaxJ1S(IS-M: CH: PTT Settlement CheckJ1S)IS-M: CH: Daily WEMF UpdateJ1S[IS-M: CH: Monthly WEMF UpdateJ1S]IS-M: CH: Annual WEMF UpdateJ1S$IS-M: CH: WEMF-Spec. Cat.ProcessingJ1S+IS-M: CH/L: Item Cat.f.PTT SettlemtJ1S0IS-M: Interm.Dataset for Postal UpgrJ1S1IS-M: CH/S: Basic Postal CodesJ1S2IS-M: CH/S: Preposition CodeJ1S4Create Operating System FilesJ1S5IS-M: CH/S: Conversion ProcessingJ1S6IS-M: CH/F: Maintain Dunning LevelsJ1S7IS-M: CH/S: Customer-Spec.StreetsJ1S8IS-M: CH/J: Retail Return AssignmtsJ1S9IS-M: CH/V: Max.Weight for PostmanJ1SAIS-M: CH/V: Maint.PCd-ProdSeq.AssgtJ1SAVERIS-M: Print Postal Dispatch ListJ1SBIS-M: CH/V: Displ.PCd-ProdSeq.AssgtJ1SCIS-M: CH/V: Maintain ZEBU DataJ1SDIS-M: CH/V: Display ZEBU DataJ1SEIS-M: CH/F: Format POR DataJ1SFIS-M: CH/F: POR Billing Doc.ReleaseJ1SGIS-M: CH/F: LSV Billing Doc.ReleaseJ1SIIS-M: CH/F: Dunning RunPage 1 of 39Next